[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-117117Actual
324750.002022-07-127128Budget
34781150.002025-01-097113Actual
3029068.002024-09-107163Actual
3212522.042024-10-1071211Actual
1030071.002023-02-097114Actual
394870.002022-08-117136Budget
1495730.002023-06-117166Actual
595890.002022-10-117115Budget
297642.002022-07-127166Actual
32506205.002024-11-107113Actual
2872015.652024-07-1171211Actual
1938310.332023-10-1171511Actual
3229734.802024-10-1071112Actual
609932.002022-10-117116Actual
2641632.672024-05-1071111Actual
363360.002022-08-117164Budget
23098117.002024-02-097117Actual
152566.082023-06-1171211Actual
2786046.872024-06-1071113Actual
28011122.002024-07-117163Actual
2035713.532023-11-1171311Actual
1194853.002023-03-117166Actual
404113.002022-08-117156Actual
1365476.002023-05-117164Actual
1693722.002023-08-117156Actual
144566.082023-05-1171612Actual
20243119.272023-11-117168Actual
17556124.002023-09-117113Actual
3569742.252025-01-0971112Actual
1227850.002023-03-117168Budget
3514275.002025-01-097136Actual
522360.002022-09-117166Budget
1162052.002023-03-117165Actual
483490.002022-09-117115Budget
1655891.002023-08-117163Actual
3744280.002025-03-117136Actual
330450.002022-07-127168Budget
891840.002022-12-127168Budget
1696929.002023-08-117166Actual
3291924.002024-11-107156Actual
1430819.912023-05-1171411Actual
1463366.002023-06-117114Actual
741112.002022-11-117156Actual
13533100.002023-05-117163Actual
377060.002022-08-117165Budget
891723.812022-12-127168Actual
2065293.002023-12-127163Actual
1174930.002023-03-117126Actual
992782.902023-01-097118Actual
3738742.002025-03-117116Actual
2632382.902024-05-107128Actual
1221954.112023-03-117128Actual
26861117.002024-06-107163Actual
23132104.002024-02-097167Actual
1254685.002023-04-117114Actual
26263.002022-05-117164Actual
3811662.662025-03-1171113Actual
1115250.002023-02-097168Budget
1062440.002023-02-097126Budget
2384753.002024-03-107165Actual
3696546.872025-02-0971113Actual

Generated 2025-06-10 14:15:29.153 UTC